Join a team leading change in the industry!
We at Compass Post Acute Rehabilitation are committed to providing an excellent clinical experience for our patients and an amazing work environment for our employees. Join a team that works together to ensure our patients receive the best care possible. We are looking for passionate, dedicated, and caring individuals that are ready to jump in and be a part of the industry change. Compass Post Acute Rehabilitation strives to create a diverse and inclusive workplace welcoming applicants from all backgrounds and walks of life.
Duties:
Establish and maintain a system of financial recordkeeping to include ledgers, recording payments, writing receipts, posting cash journals, prepare and make bank deposits, etc.
Monitor, Plan, develop, organize, implement, evaluate and direct the facility’s accounting functions under the supervision of the Administrator
Establish and maintain a system of accounts payable, to include invoicing, purchase orders, pay vouchers, check register, ledgers, etc., as necessary
Assist in preparing monthly financial statements to include preparing monthly balance sheet, income and expense reports, etc., as required
Prepare financial and statistical reports as required
Qualifications:
Experience in the billing role of a nursing home is required
Strong communication and interpersonal skills
Prior leadership/supervisor experience strongly preferred
Benefits:
Competitive pay
Medical, dental, vision
401K (Match)
DailyPay
Career advancement opportunities
Child Care Benefit Program
Scholarship Opportunities
Employee discounts on entertainment events, hotels, movies, theme parks, cell phones, and much more!
For more details check us out here http://www.ensignbenefits.com/
Benefits eligibility for some benefits dependent on full time employment status
EOE/Minorities/Females/Veteran/Disability